Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Machine Tools USA, Inc. VA 23076-2086 USA

UEI: SLED_5BD56BC9742FDC7B

Machine Tools USA, Inc. VA 23076-2086 USA is a federal contractor, registered under UEI SLED_5BD56BC9742FDC7B. It has been awarded $1,026,048 in federal contracts. Primary work spans Machine Tool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5BD56BC9742FDC7B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Machine Tools USA, Inc. specializes in the procurement and provision of industrial machining equipment, with specific technical expertise in water jet cutting systems. The company has established a performance history with the USA Deputy Tobyhanna and Acc Anad, delivering specialized equipment and ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.0M100%

Awards by NAICS

333517 - Machine Tool Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Machine Tools USA, Inc. VA 23076-2086 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Machine Tools USA, Inc. VA 23076-2086 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Machine Tools USA, Inc. VA 23076-2086 USA's top NAICS codes and agencies

GTI VibePro Modernization Service

Solicitation # 80NSSC26943499Q

NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)

Solicitation # W911KF-25-S-C002-AoI014

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Bolts (P/N AN3-21A)This subcontract involves the manufacture or procurement of seven specialized machine bolts, part number AN3-21A, to support prime contractors fulfilling DLA supply contracts. The items must adhere to current part standards and meet strict regulatory requirements, including identification marking per MIL-STD-130N and sampling protocols according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and government source inspection is mandatory for all critical items. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires final delivery to DLA Distribution Cherry Point. The procurement falls under NAICS code 333517, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Climate Control & HVAC RentalThis subcontract opportunity involves the supply and installation of temporary climate control systems for prime contractors operating at the Anniston Army Depot facility under the Department of Defense. The scope of work includes the deployment of industrial HVAC units, portable heaters, and commercial cooling systems designed to maintain operational continuity and prevent disruptions during facility projects. Interested parties must be registered in SAM.gov and utilize the PIEE invoicing system for payments. The project is categorized under NAICS code 532412, with performance taking place in Anniston, Alabama. Responses are due by November 19, 2026, for the delivery of fully operational on-site climate control systems.

POSTED

DEADLINE

Industrial Tooling & Welding Equipment RentalThis subcontract opportunity involves the supply of specialized industrial tools and welding equipment to support prime contractors working on maintenance projects for the Army Contracting Command at the Anniston Army Depot. The scope of work includes providing commercial-grade welding machines, industrial cutting tools, and fabrication tools through flexible rental agreements to ensure operational efficiency on-site. Interested parties must be registered in SAM.gov and utilize the PIEE invoicing system for payment processing. The contract falls under NAICS code 532412 and is managed by the Department of Defense. Responses are due by November 19, 2026, for performance located in Anniston, Alabama.

POSTED

DEADLINE

Power Generation & Backup Utility RentalThis subcontract opportunity involves the supply and installation of temporary power generation and utility solutions for prime contractors operating at the Anniston Army Depot facility. The selected provider will be responsible for delivering industrial generators and power distribution units to ensure operational continuity and mitigate disruptions. The final deliverable consists of fully installed and operational backup power and utility systems. Managed by the Department of Defense under the Army Contracting Command, the project is located in Anniston, Alabama. Interested parties must be registered in SAM.gov and utilize the PIEE invoicing system for payments. The response deadline for this requirement is November 19, 2026.

POSTED

DEADLINE

Material Handling Equipment (MHE) RentalThis subcontract opportunity involves the supply and rental of material handling equipment, including forklifts, pallet jacks, and cranes, for prime contractors working on industrial projects at the Anniston Army Depot. The selected provider will be responsible for delivering functional equipment directly to the depot floor and ensuring operational readiness through rapid-response rental agreements and on-site maintenance services. Managed by the Department of Defense under the agency W6QK Acc Anad, the contract requires vendors to be registered in SAM.gov and utilize the PIEE invoicing system. Interested parties must submit their responses by November 19, 2026, for performance located in Anniston, Alabama, under NAICS code 532412.

POSTED

DEADLINE

Heavy Earthmoving & Construction Equipment RentalThis subcontract opportunity involves the supply and rental of heavy earthmoving and construction equipment, specifically excavators, loaders, and dozers, for prime contractors working on projects at the Army Contracting Command-Anniston Army Depot in Anniston, Alabama. The selected provider is responsible for rapid mobilization, on-site setup, and the continuous maintenance of all machinery to ensure operational readiness. To be eligible, contractors must be registered in SAM.gov and possess the capability to utilize the PIEE invoicing system. The agreement includes critical quick-exchange clauses to address equipment failure promptly. Interested parties must submit their responses by November 19, 2026, under NAICS code 532412 for the Department of Defense.

POSTED

DEADLINE

Emergency Repair Services and Replacement Parts for AF36 SystemThis subcontract involves providing emergency repair services and replacement parts for the AF36 Measurement System at the Anniston Army Depot for the Department of Defense. The selected contractor will be responsible for diagnosing system failures, performing corrective repairs, and sourcing and installing approved or OEM replacement parts to restore equipment to full operational status. Each service engagement must conclude with the delivery of a detailed repair report. To qualify for this engagement, the contractor must hold specific technical certification for AF36 system repair. The project falls under NAICS code 811310 and is performed in zip code 36201. Interested parties must submit their responses by November 5, 2026.

POSTED

DEADLINE

AF36 Measurement System Calibration and Preventive MaintenanceThis subcontract involves providing annual preventive maintenance and precision calibration for the AF36 Measurement System at the US Army Anniston Army Depot. The scope of work includes one annual maintenance visit focused on ensuring measurement accuracy through system calibration, as well as the execution of necessary software maintenance and updates. The contractor is required to utilize specific calibration and software diagnostic tools compatible with the AF36 system and must deliver a final maintenance and calibration report for Serial Number 130. Managed by the Department of Defense under NAICS code 811210, the project is located in zip code 36201. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Milling Equipment

Solicitation # RFQ511741

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system. The requirement specifies a Datron Neo milling machine or a domestic equivalent, featuring a 2kW 40,000rpm spindle, a 24-tool automatic changer, and an integrated touch probe. The scope of work includes the delivery of the assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, operator documentation, and basic user training. Key hardware and software components requested include a latching system, axle shafts, and auto tool management software. Award will be made based on the lowest priced, technically acceptable proposal. Offerors must submit their quotations, proposed delivery schedules, and required representations and certifications by October 23, 2026. The contract is subject to various federal regulations, including Buy American Act compliance, NIST SP 800-171 cybersecurity standards, and specific DOE site access requirements requiring delivery personnel to be U.S. citizens or approved foreign nationals. Payments are processed via electronic funds transfer with net 30 terms, and invoices must be submitted through the Ariba network.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Solicitation # W911KF27QA005

Solicitation W911KF27QA005 is issued by the Army Contracting Command-Detroit for the Anniston Army Depot in Alabama to obtain preventive maintenance, calibration, and emergency repair services for one government-owned AF36 Measurement System, serial number 130. The scope of work requires the contractor to provide all labor, materials, and expertise to perform annual preventive maintenance, calibration, and software maintenance in accordance with Original Equipment Manufacturer procedures. All calibration equipment must be traceable to the National Bureau of Standards, and a certificate of compliance must be issued upon completion. The contractor is required to respond to emergency repair requests within 48 hours and perform operational checks to ensure the equipment is 100 percent production capable. The performance period is structured across multiple line items and option periods extending from October 2027 through October 2032. Payment is processed electronically via the Wide Area WorkFlow system, with options for payment through the Government Smart Pay Credit Card or the Defense Finance Accounting Service. The contract emphasizes strict safety and security compliance, requiring a site-specific safety plan and OSHA logs within ten days of award, and adherence to Engineering Manual 385-1-1. This solicitation is open to various small business categories, including HUBZone, SDVOSB, and EDVOSB, under NAICS code 811310. Key regulatory requirements include safeguarding covered defense information and compliance with antiterrorism awareness training.

POSTED

DEADLINE

iTQ-PR750493-WEN-MAE-2026_Milling System

Solicitation # Doc5938021810

Nanyang Technological University is soliciting proposals for a Milling System under solicitation number Doc5938021810. Interested parties must download the specification documents via the Response to posting section to identify the primary contact person and any required site briefings. All bids must be submitted exclusively through the sourcing event by selecting submit entire response, as submissions via Ariba discovery Q&A or event messages may lead to disqualification. The deadline for response is October 28, 2026, at 15:59. Bidders should be aware that the currency cannot be changed once a bid is submitted and should disregard the default opportunity amount of 500 USD. For further assistance, a supplier user guide is available on the NTU website, and the primary point of contact is Wendy LH Ang.

Nanyang Technological University

POSTED

DEADLINE

CNC Lathe Equipment SupplierThe CNC Lathe Equipment Supplier subcontract, issued by the University of Texas at Austin, requires the procurement and delivery of one fully functional industrial-grade CNC Lathe. The equipment must strictly adhere to the technical specifications outlined in the CNC Lathe Pricing Schedule BT-57IY. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized reseller and distributor that maintains compliance with Executive Order GA-48. This opportunity is categorized under NAICS code 333517 and is intended for prime contractors working on industrial equipment procurement projects. Interested parties must submit their responses by the deadline of October 30, 2026, at 8:30 PM. The selected provider is responsible for ensuring the machine is delivered and operational at the designated site.

University of Texas at Austin

POSTED

DEADLINE

Solicitation # 721-27031

The University of Texas at Austin, on behalf of Applied Research Labs, is soliciting bids for the procurement of a CNC Lathe under solicitation number 721-27031. This opportunity is open to qualified vendors who are either the original manufacturer or an authorized reseller and distributor of the equipment. Bidders must submit their responses via the public portal by October 30, 2026, at 2:30 PM CDT, and must explicitly indicate their intent to bid by this same deadline to be eligible for submission. Key requirements for a valid bid include the submission of a specific CNC Lathe Pricing Schedule in Excel format, a Pricing and Delivery Schedule Form in PDF, and a statement of acceptance regarding all terms and conditions found in the solicitation and Attachment Two. Bidders are required to specify the number of calendar days needed for delivery following the receipt of the contract and must acknowledge compliance with Executive Order GA-48 and the SUA Program for payment. The procurement is categorized under NIGP code 07543 for Lathes, Armature and Brake Drum.

University of Texas at Austin

POSTED

DEADLINE

Custom Test Fixture and Jig FabricationThis subcontract for Custom Test Fixture and Jig Fabrication supports Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves the design and fabrication of specialized manufacturing aids, jigs, dies, and custom fixtures, patterns, or mylars specifically for the disassembly and reassembly of part number 4705-03000-15-101. All production must be executed using precision machining equipment and strictly adhere to the technical data package provided in the prime contract. The project falls under NAICS code 333517 and requires the delivery of physical tooling and manufacturing aids. The solicitation was posted on October 16, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Valve Lapping Tool (NSN 5120016205982)This subcontract involves the manufacture and supply of one precision valve lapping tool, identified by NSN 5120016205982, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tools must be produced according to TDP Rev A Gen 1 and specific Robert E. Krueger part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD. Strict adherence to military standards is required, with quality assurance performed per MIL-STD-1916 or ASQ H1331, and packaging conducted according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 333517, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

KNURLING TOOL, MACHI

Solicitation # SPE8E9-27-T-0241

Solicitation SPE8E9-27-T-0241 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one machine knurling tool, identified by NSN 3455011849992. The requirement is classified under NAICS code 333517. The original required delivery date was September 11, 2024, with a delivery lead time of 20 days. While some documents list FOB Destination, the procurement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is to be made to the 109 AW LGS in Scotia, New York. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and PPP-P-40. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE